Nonprofit · EIN 39-1183072
SOCIETY OF ST VINCENT DE PAUL OZAUKEE COUNTY DISTRICT COUNCIL IN
Also known as St Mary's Confrence
Tax-exempt · PRT WASHINGTN, WI 53074
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,194,622 | $1,169,222 | $25,400 | $1,909,900 | $35,745 | $1,874,155 |
| September 30, 2024 | 990 | $1,119,774 | $1,038,389 | $81,385 | $2,081,618 | $151,593 | $1,930,025 |
| September 30, 2023 | 990 | $887,283 | $883,732 | $3,551 | $2,024,202 | $177,362 | $1,846,840 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,177,886
- Program service revenue
- $0
- Investment income
- $10,631
- Net income from fundraising events
- $1,000
- Net income from sales of inventory
- $5,105
- Other revenue
- $6,105
Expenses
- Grants and similar amounts paid
- $232,306
- Other salaries and wages
- $585,725
- Salaries, compensation and benefits (total)
- $645,854
- Professional fundraising fees
- $0
- Accounting fees
- $26,679
- Occupancy
- $84,205
- Travel
- $4,639
- Depreciation
- $47,378
- Program services (functional)
- $985,617
- Management and general (functional)
- $183,605
Balance sheet and other
- Total assets, start of year
- $2,081,618
- Total assets, end of year
- $1,909,900
- Total liabilities, end of year
- $35,745
- Net assets, end of year
- $1,874,155
- Land, buildings and equipment
- $1,776,621
- Net assets without donor restrictions
- $1,874,155
- Gross receipts
- $1,211,733
- Employees
- 48
- Volunteers
- 77
- Year formed
- 1973
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDY QUACKENBOSS | PRESIDENT Trustee or director, Officer | 7.5 | $0 |
| RENEE PYTEL | SECRETARY Trustee or director, Officer | 9.7 | $0 |
| LINDA VARGO | VICE PRESIDE Trustee or director, Officer | 2.1 | $0 |
| CHRISTOPHER J CALLEN | TREASURER Trustee or director, Officer | 7 | $0 |
| RAY SCHNEIDER | STORE DIRECT Trustee or director | 3.5 | $0 |
| GIL CERELLI | CONFERENCE P Trustee or director | 1.3 | $0 |
| ANN BANOCHEK | CONFERENCE P Trustee or director | 1 | $0 |
| MICHELE SCHMITZ | CONFERENCE P Trustee or director | 8 | $0 |
| MICHELL WESCHER-FORTONA | CONFERENCE P Trustee or director | 21.3 | $0 |
| SANDY BENTLEY-WILLIAMS | CONFERENCE P Trustee or director | 2.1 | $0 |
990 for the year ended September 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDY QUACKENBOSS | PRESIDENT Trustee or director, Officer | 17.9 | $0 |
| RENEE PYTEL | SECRETARY Trustee or director, Officer | 9.6 | $0 |
| LINDA VARGO | VICE PRESIDE Trustee or director, Officer | 2.7 | $0 |
| CHRISTOPHER J CALLEN | TREASURER Trustee or director, Officer | 3.56 | $0 |
| RAY SCHNEIDER | STORE DIRECT Trustee or director | 5.1 | $0 |
| GIL CERELLI | CONFERENCE P Trustee or director | 1.6 | $0 |
| ANN BANOCHEK | CONFERENCE P Trustee or director | 1 | $0 |
| MICHELE SCHMITZ | CONFERENCE P Trustee or director | 11.9 | $0 |
| MICHELL WESCHER-FORTONA | CONFERENCE P Trustee or director | 17.2 | $0 |
| SANDY BENTLEY-WILLIAMS | CONFERENCE P Trustee or director | 2.3 | $0 |
990 for the year ended September 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHER J CALLEN | TREASURER Trustee or director, Officer | 3.56 | $0 |
| GIL CERELLI | CONFERENCE P Trustee or director | 1.55 | $0 |
| MARY ELISE CERELLI | SECRETARY Trustee or director, Officer | 3 | $0 |
| JOE DELUCIA | CONFERENCE P Trustee or director | 6.08 | $0 |
| PATTY HARKENSEE | VICE PRESIDE Trustee or director, Officer | 1.11 | $0 |
| CAROL POMEDAY | CONFERENCE P Trustee or director | 1.77 | $0 |
| ANDY QUACKENBOSS | CONFERENCE P Trustee or director | 2.23 | $0 |
| RAY SCHNEIDER | STORE DIRECT Trustee or director | 3.52 | $0 |
| KITTY TECTOR | CONFERENCE P Trustee or director | 6.94 | $0 |
| LINDA VARGO | PRESIDENT Trustee or director, Officer | 3.11 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 59, PRT WASHINGTN, WI 53074-0059
- Principal officer (990 for 2024)
- CHRISTOPHER J CALLEN, PO BOX 59, PORT WASHINGTON, WI 53074
- Signed the 990
- CHRISTOPHER J CALLEN, TREASURER
- Phone
- (414) 687-1192
- Website
- SVDPOZAUKEE.ORG
- 990-N for 2010 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Micca Schueller, 1983 County Rd D, Belgium WI 53004. Mailing address: 1983 County Rd D, Belgium WI 53004.
- Return prepared by
- MITZ & ROZANSKY SC
Mission
SERVICE THOSE IN NEED THROUGH PERSON-TO-PERSON CONTACT AND PROVIDING APPROPRIATE MONETARY ASSISTANCE TO HOUSEHOLDS IN NEED FUNDED THROUGH DONATIONS FROM THE PUBLIC AND THE OPERATION OF A THRIFT STORE.
Program accomplishments
- AS ONE OF THE BASIC NEEDS, HOUSING IS IMPORTANT TO THE POOR. THE ORGANIZATION HELPS WITH HOUSING IN MANY WAYS. THE MOST FREQUENT REQUESTS ARE FOR RENT ASSISTANCE IN AN EFFORT TO STAVE OFF AN EVICTION. DURING THE YEAR THE ORGANIZATION HELPED 176 NEIGHBORS IN NEED BY PAYING LANDLORDS A TOTAL OF 77,815 IN RENT PAYMENTS. IT ALSO HELPED CLIENTS WHO HAD NO PERMANENT HOUSING BY PROVIDING TEMPORARY HOUSING FOR 59 CLIENTS BY PAYING 13,381 TO MOTEL OPERATORS ALLOWING THESE CLIENTS MORE TIME TO FIND MORE STABLE HOUSING. TWENTY-ONE CLIENTS WERE ASSISTED WITH HOUSING RELATED MATTERS TOTALING 8,514 FOR ASSISTANCE WITH MOVING EXPENSES, SECURITY DEPOSITS,MORTGAGE PAYMENTS AND OTHER ITEMS.Expenses $99,715 · grants $99,715
- INDIRECT SUPPORT CHECKS WERE WRITTEN TO THE ST. VINCENT DE PAUL SOCIETY OF MILWAUKEE, WI TOTALING 27,300 TO ASSIST WITH RENT, ENERGY ASSISTANCE, FOOD, UTILITIES, TRANSPORTATION, ETC. THE ORGANIZATION DONATED TO THE NATITONAL SVDPL DIASTER RELIEF FUND , SVDP FOND DU LAC COUNTY, AND SVDP IN LOS TOROS.Expenses $39,700 · grants $39,700
- AS MANY CLIENTS HAVE DIFFICULTIES WITH RENT, OTHER HAVE TROUBLE WITH PAYING THEIR UTILITIES. THE ORGANIZATION HELPED 67 CLIENTS WITH 14,591 IN ENERGY ASSISTANCE PAYMENTS. THIS USUALLY TOOK THE FORM OF DOWN PAYMENTS TO ESTABLISH A BUDGET PLAN TO CATCH UP PAST DUE AMOUNTS. IN ADDITION, THE ORGANIZATION ASSISTED 44 CLIENTS TOTALING 11,559 FOR WATER/SEWER.Expenses $26,150 · grants $26,150
- THE OTHER EXEMPT PURPOSE ACCOMPLISHMENTS EXPENSE CATEGORY CONTAINS MOST OVERHEAD COSTS IN ORDER TO CARRY OUT THE NON-PROFIT'S MISSION WHICH IS TO SERVICE THOSE IN NEED THROUGH PERSON-TO-PERSON CONTACT AND PROVIDING APPROPRIATE MONETARY ASSISTANCE TO HOUSEHOLDS IN NEED FUNDED THROUGH DONATIONS FROM THE PUBLIC AND THE OPERATION OF A THRIFT STORE.Expenses $820,052
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 39-1183072
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,909,900
- Income (IRS master file)
- $1,211,733
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,194,622 | $1,169,222 | $1,909,900 | XML |
| 990 | September 2024 | $1,119,774 | $1,038,389 | $2,081,618 | XML |
| 990 | September 2023 | $887,283 | $883,732 | $2,024,202 | XML |
| 990 | September 2022 | $805,388 | $771,683 | $2,031,056 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990-N for 2010 Officer: Micca Schueller Filed under this EIN, most likely by a chapter or affiliate | September 30, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1183072).
Questions about SOCIETY OF ST VINCENT DE PAUL OZAUKEE COUNTY DISTRICT COUNCIL IN
- What is the EIN of SOCIETY OF ST VINCENT DE PAUL OZAUKEE COUNTY DISTRICT COUNCIL IN?
- The employer identification number (EIN) of SOCIETY OF ST VINCENT DE PAUL OZAUKEE COUNTY DISTRICT COUNCIL IN is 39-1183072.
- Is SOCIETY OF ST VINCENT DE PAUL OZAUKEE COUNTY DISTRICT COUNCIL IN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to SOCIETY OF ST VINCENT DE PAUL OZAUKEE COUNTY DISTRICT COUNCIL IN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOCIETY OF ST VINCENT DE PAUL OZAUKEE COUNTY DISTRICT COUNCIL IN file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOCIETY OF ST VINCENT DE PAUL OZAUKEE COUNTY DISTRICT COUNCIL IN due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOCIETY OF ST VINCENT DE PAUL OZAUKEE COUNTY DISTRICT COUNCIL IN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of SOCIETY OF ST VINCENT DE PAUL OZAUKEE COUNTY DISTRICT COUNCIL IN?
- The 990 for the year ended September 30, 2025 names CHRISTOPHER J CALLEN.
- Who are the officers and directors of SOCIETY OF ST VINCENT DE PAUL OZAUKEE COUNTY DISTRICT COUNCIL IN?
- The 990 for the year ended September 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does SOCIETY OF ST VINCENT DE PAUL OZAUKEE COUNTY DISTRICT COUNCIL IN have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,194,622, expenses of $1,169,222 and total assets of $1,909,900 at year end.
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